Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5346
Invoice Date May 17, 2018
Total Due $105.00
To:
Lloydminster Reapers Rugby
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Digitized Logos

RR logo
coat of arms logo
Reapers logo
Edmonton Rugby Logo

$25.000.00%$100.00
Sub Total $100.00
GST $5.00
Total Due $105.00

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.